Bijlage 5 Overzicht baten en lasten per taakveld
Baten en lasten per taakveld (voor mutaties reserves) | ||||||
|---|---|---|---|---|---|---|
Programma:P0 Bestuur en ondersteuning | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 0.1 Bestuur | ||||||
Baten | 207.121 | 10.945 | 10.945 | 10.945 | 10.945 | 10.945 |
Lasten | -2.542.545 | -3.645.020 | -1.866.540 | -1.807.540 | -1.797.540 | -1.797.540 |
Saldo | -2.335.424 | -3.634.075 | -1.855.595 | -1.796.595 | -1.786.595 | -1.786.595 |
Taakveld: 0.2 Burgerzaken | ||||||
Baten | 622.859 | 621.414 | 582.786 | 582.786 | 582.786 | 582.786 |
Lasten | -2.050.221 | -2.064.571 | -1.022.449 | -1.022.449 | -1.022.449 | -1.022.449 |
Saldo | -1.427.362 | -1.443.157 | -439.663 | -439.663 | -439.663 | -439.663 |
Taakveld: 0.3 Beheer overige gebouwen en gronden | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | -228.264 | -228.264 | -228.264 | -228.264 |
Saldo | 0 | 0 | -228.264 | -228.264 | -228.264 | -228.264 |
Taakveld: 0.4 Overhead | ||||||
Baten | 7.832.265 | 9.365.325 | 2.400.686 | 2.385.466 | 2.358.792 | 2.237.263 |
Lasten | -11.691.628 | -13.164.540 | -9.833.520 | -8.807.234 | -8.679.293 | -7.819.580 |
Saldo | -3.859.362 | -3.799.215 | -7.432.834 | -6.421.768 | -6.320.501 | -5.582.317 |
Taakveld: 0.5 Treasury | ||||||
Baten | 3.190.540 | 2.799.025 | 1.627.398 | 1.358.440 | 1.037.803 | 763.157 |
Lasten | -132.102 | -160.497 | -116.455 | -173.666 | -173.388 | -174.625 |
Saldo | 3.058.438 | 2.638.528 | 1.510.943 | 1.184.774 | 864.415 | 588.532 |
Taakveld: 0.61 OZB Woningen | ||||||
Baten | 6.491.535 | 6.583.419 | 7.009.139 | 7.009.139 | 7.009.139 | 7.009.139 |
Lasten | -488.622 | -511.602 | -485.463 | -440.463 | -395.463 | -395.463 |
Saldo | 6.002.914 | 6.071.817 | 6.523.676 | 6.568.676 | 6.613.676 | 6.613.676 |
Taakveld: 0.62 OZB Niet-woningen | ||||||
Baten | 2.196.735 | 2.361.179 | 2.384.791 | 2.384.791 | 2.384.791 | 2.384.791 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 2.196.735 | 2.361.179 | 2.384.791 | 2.384.791 | 2.384.791 | 2.384.791 |
Taakveld: 0.63 Parkeerbelasting | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.64 Belastingen overig | ||||||
Baten | 2.007.422 | 2.262.540 | 2.262.252 | 2.262.252 | 2.262.252 | 2.262.252 |
Lasten | -84.691 | -91.000 | -91.000 | -91.000 | -91.000 | -91.000 |
Saldo | 1.922.731 | 2.171.540 | 2.171.252 | 2.171.252 | 2.171.252 | 2.171.252 |
Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | ||||||
Baten | 24.782.409 | 24.778.317 | 24.554.086 | 24.439.094 | 24.461.914 | 24.674.282 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 24.782.409 | 24.778.317 | 24.554.086 | 24.439.094 | 24.461.914 | 24.674.282 |
Taakveld: 0.8 Overige baten en lasten | ||||||
Baten | 14.636 | 0 | 0 | 0 | 0 | 0 |
Lasten | 618.414 | 550.419 | -114.927 | -127.427 | -127.427 | -127.427 |
Saldo | 633.050 | 550.419 | -114.927 | -127.427 | -127.427 | -127.427 |
Taakveld: 0.9 Vennootschapsbelasting (VpB) | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.10 Mutaties reserves | ||||||
Baten | 0 | 0 | 10 | 10 | 10 | 10 |
Lasten | 0 | 0 | -10 | -10 | -10 | -10 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.11 Resultaat rekening baten en lasten | ||||||
Baten | 0 | 0 | 10 | 10 | 10 | 10 |
Lasten | 0 | 0 | -10 | -10 | -10 | -10 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Baten programma | 47.345.524 | 48.782.164 | 40.832.103 | 40.432.933 | 40.108.442 | 39.924.635 |
Lasten programma | -16.371.393 | -19.086.811 | -13.758.638 | -12.698.063 | -12.514.844 | -11.656.368 |
Saldo programma | 30.974.131 | 29.695.353 | 27.073.465 | 27.734.870 | 27.593.598 | 28.268.267 |
Programma:P1 Veiligheid | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 1.1 Crisisbeheersing en brandweer | ||||||
Baten | 2.025 | 0 | 0 | 0 | 0 | 0 |
Lasten | -2.004.026 | -2.123.623 | -2.008.478 | -2.003.960 | -2.003.960 | -2.003.960 |
Saldo | -2.002.001 | -2.123.623 | -2.008.478 | -2.003.960 | -2.003.960 | -2.003.960 |
Taakveld: 1.2 Openbare orde en veiligheid | ||||||
Baten | 11.835 | 53.829 | 72.847 | 72.847 | 72.847 | 72.847 |
Lasten | -1.343.608 | -1.355.072 | -799.366 | -799.366 | -799.366 | -799.366 |
Saldo | -1.331.773 | -1.301.243 | -726.519 | -726.519 | -726.519 | -726.519 |
Baten programma | 13.860 | 53.829 | 72.847 | 72.847 | 72.847 | 72.847 |
Lasten programma | -3.347.634 | -3.478.695 | -2.807.844 | -2.803.326 | -2.803.326 | -2.803.326 |
Saldo programma | -3.333.774 | -3.424.866 | -2.734.997 | -2.730.479 | -2.730.479 | -2.730.479 |
Programma:P2 Verkeer en vervoer | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 2.1 Verkeer en vervoer | ||||||
Baten | 555.700 | 214.619 | 97.898 | 97.898 | 97.898 | 97.898 |
Lasten | -4.882.542 | -11.597.570 | -4.276.997 | -4.093.236 | -4.103.605 | -4.040.111 |
Saldo | -4.326.842 | -11.382.951 | -4.179.099 | -3.995.338 | -4.005.707 | -3.942.213 |
Taakveld: 2.2 Parkeren | ||||||
Baten | 153.047 | 166.327 | 166.607 | 166.607 | 166.607 | 166.607 |
Lasten | -370.804 | -1.741.701 | -268.837 | -268.837 | -268.837 | -268.837 |
Saldo | -217.758 | -1.575.374 | -102.230 | -102.230 | -102.230 | -102.230 |
Taakveld: 2.3 Recreatieve havens | ||||||
Baten | 26.323 | 26.405 | 26.425 | 26.425 | 26.425 | 26.425 |
Lasten | 0 | -4.000 | -11.349 | -11.349 | -11.349 | -11.349 |
Saldo | 26.323 | 22.405 | 15.076 | 15.076 | 15.076 | 15.076 |
Taakveld: 2.4 Economische havens en waterwegen | ||||||
Baten | 13.673 | 0 | 0 | 0 | 0 | 0 |
Lasten | -12.413 | -60 | 0 | 0 | 0 | 0 |
Saldo | 1.260 | -60 | 0 | 0 | 0 | 0 |
Taakveld: 2.5 Openbaar vervoer | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | -16.566 | -16.566 | -16.566 | -16.566 |
Saldo | 0 | 0 | -16.566 | -16.566 | -16.566 | -16.566 |
Baten programma | 748.742 | 407.351 | 290.930 | 290.930 | 290.930 | 290.930 |
Lasten programma | -5.265.759 | -13.343.331 | -4.573.749 | -4.389.988 | -4.400.357 | -4.336.863 |
Saldo programma | -4.517.017 | -12.935.980 | -4.282.819 | -4.099.058 | -4.109.427 | -4.045.933 |
Programma:P3 Economie | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 3.1 Economische ontwikkeling | ||||||
Baten | 0 | 29.000 | 29.000 | 29.000 | 29.000 | 29.000 |
Lasten | -253.296 | -286.909 | -241.937 | -241.937 | -226.937 | -226.937 |
Saldo | -253.296 | -257.909 | -212.937 | -212.937 | -197.937 | -197.937 |
Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | ||||||
Baten | 35.298 | 43.160 | 43.160 | 43.160 | 43.160 | 43.160 |
Lasten | -44.415 | -58.066 | -43.762 | -43.762 | -43.762 | -43.762 |
Saldo | -9.118 | -14.906 | -602 | -602 | -602 | -602 |
Taakveld: 3.4 Economische promotie | ||||||
Baten | 937.107 | 868.880 | 877.489 | 877.489 | 877.489 | 877.489 |
Lasten | -9.355 | -31.944 | -38.671 | -38.671 | -38.671 | -38.671 |
Saldo | 927.752 | 836.936 | 838.818 | 838.818 | 838.818 | 838.818 |
Baten programma | 972.405 | 941.040 | 949.649 | 949.649 | 949.649 | 949.649 |
Lasten programma | -307.067 | -376.919 | -324.370 | -324.370 | -309.370 | -309.370 |
Saldo programma | 665.338 | 564.121 | 625.279 | 625.279 | 640.279 | 640.279 |
Programma:P4 Onderwijs | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 4.1 Openbaar basisonderwijs | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | -6.497 | -6.497 | -6.497 | -6.497 |
Saldo | 0 | 0 | -6.497 | -6.497 | -6.497 | -6.497 |
Taakveld: 4.2 Onderwijshuisvesting | ||||||
Baten | 1.270 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 |
Lasten | -2.057.899 | -2.242.250 | -1.223.503 | -1.223.503 | -1.219.966 | -1.219.966 |
Saldo | -2.056.629 | -2.238.250 | -1.219.503 | -1.219.503 | -1.215.966 | -1.215.966 |
Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | ||||||
Baten | 107.789 | 113.465 | 156.545 | 156.545 | 156.545 | 156.545 |
Lasten | -1.371.466 | -1.414.413 | -1.547.597 | -1.405.097 | -1.380.097 | -1.380.097 |
Saldo | -1.263.677 | -1.300.948 | -1.391.052 | -1.248.552 | -1.223.552 | -1.223.552 |
Baten programma | 109.059 | 117.465 | 160.545 | 160.545 | 160.545 | 160.545 |
Lasten programma | -3.429.365 | -3.656.663 | -2.777.597 | -2.635.097 | -2.606.560 | -2.606.560 |
Saldo programma | -3.320.306 | -3.539.198 | -2.617.052 | -2.474.552 | -2.446.015 | -2.446.015 |
Programma:P5 Sport, cultuur en recreatie | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 5.1 Sportbeleid en activering | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | -368.622 | -415.138 | -527.464 | -448.464 | -448.464 | -448.464 |
Saldo | -368.622 | -415.138 | -527.464 | -448.464 | -448.464 | -448.464 |
Taakveld: 5.2 Sportaccommodaties | ||||||
Baten | 170.710 | 168.730 | 168.730 | 168.730 | 168.730 | 168.730 |
Lasten | -2.857.395 | -1.328.635 | -923.401 | -923.401 | -923.401 | -923.401 |
Saldo | -2.686.685 | -1.159.905 | -754.671 | -754.671 | -754.671 | -754.671 |
Taakveld: 5.3 Cultuurpresentatie, prod, particip | ||||||
Baten | -46.298 | 42 | 42 | 42 | 42 | 42 |
Lasten | -582.611 | -575.028 | -476.210 | -442.877 | -409.543 | -376.210 |
Saldo | -628.909 | -574.986 | -476.168 | -442.835 | -409.501 | -376.168 |
Taakveld: 5.4 Musea | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | -23.195 | -23.195 | -23.195 | -23.195 |
Saldo | 0 | 0 | -23.195 | -23.195 | -23.195 | -23.195 |
Taakveld: 5.5 Cultureel erfgoed | ||||||
Baten | 51.268 | 29.353 | 29.353 | 29.353 | 29.353 | 29.353 |
Lasten | -224.044 | -250.632 | -219.046 | -219.046 | -219.046 | -219.046 |
Saldo | -172.776 | -221.279 | -189.693 | -189.693 | -189.693 | -189.693 |
Taakveld: 5.6 Media | ||||||
Baten | 203.307 | 198.756 | 198.756 | 198.756 | 198.756 | 198.756 |
Lasten | -737.942 | -779.708 | -722.608 | -722.608 | -722.608 | -722.608 |
Saldo | -534.634 | -580.952 | -523.852 | -523.852 | -523.852 | -523.852 |
Taakveld: 5.7 Openbaar groen openlucht)recreatie | ||||||
Baten | 296.244 | 368.978 | 113.968 | 113.968 | 113.968 | 113.968 |
Lasten | -3.677.902 | -3.556.094 | -3.297.988 | -3.333.216 | -3.407.177 | -3.498.388 |
Saldo | -3.381.658 | -3.187.116 | -3.184.020 | -3.219.248 | -3.293.209 | -3.384.420 |
Baten programma | 675.230 | 765.859 | 510.849 | 510.849 | 510.849 | 510.849 |
Lasten programma | -8.448.516 | -6.905.235 | -6.189.912 | -6.112.807 | -6.153.434 | -6.211.312 |
Saldo programma | -7.773.285 | -6.139.376 | -5.679.063 | -5.601.958 | -5.642.585 | -5.700.463 |
Programma:P6 Sociaal Domein | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 6.1 Samenkracht en burgerparticipatie | ||||||
Baten | 209.398 | 261.462 | 280.920 | 280.920 | 280.920 | 280.920 |
Lasten | -1.918.778 | -2.450.970 | -1.629.078 | -1.659.078 | -1.659.078 | -1.569.078 |
Saldo | -1.709.380 | -2.189.508 | -1.348.158 | -1.378.158 | -1.378.158 | -1.288.158 |
Taakveld: 6.2 Wijkteams | ||||||
Baten | 3.318 | 0 | 0 | 0 | 0 | 0 |
Lasten | -1.369.107 | -1.598.243 | -473.046 | -473.046 | -473.046 | -473.046 |
Saldo | -1.365.789 | -1.598.243 | -473.046 | -473.046 | -473.046 | -473.046 |
Taakveld: 6.3 Inkomensregelingen | ||||||
Baten | 5.310.204 | 4.885.887 | 4.606.207 | 4.606.207 | 4.606.207 | 4.606.207 |
Lasten | -7.030.234 | -6.688.179 | -6.567.887 | -6.569.658 | -6.571.609 | -6.572.630 |
Saldo | -1.720.030 | -1.802.292 | -1.961.680 | -1.963.451 | -1.965.402 | -1.966.423 |
Taakveld: 6.4 Begeleide participatie | ||||||
Baten | 44.650 | 0 | 0 | 0 | 0 | 0 |
Lasten | -2.398.204 | -2.312.257 | -2.605.221 | -2.561.848 | -2.345.889 | -2.302.325 |
Saldo | -2.353.554 | -2.312.257 | -2.605.221 | -2.561.848 | -2.345.889 | -2.302.325 |
Taakveld: 6.5 Arbeidsparticipatie | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | -17.997 | -17.997 | -17.997 | -17.997 |
Saldo | 0 | 0 | -17.997 | -17.997 | -17.997 | -17.997 |
Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | -708.255 | -1.130.307 | -1.281.812 | -1.281.812 | -1.281.812 | -1.281.812 |
Saldo | -708.255 | -1.130.307 | -1.281.812 | -1.281.812 | -1.281.812 | -1.281.812 |
Taakveld: 6.71 Maatwerkdienstverlening 18+ | ||||||
Baten | 556.020 | 818.475 | 798.272 | 798.272 | 798.272 | 798.272 |
Lasten | -2.667.646 | -3.712.122 | -3.069.555 | -3.207.768 | -3.288.892 | -3.332.490 |
Saldo | -2.111.626 | -2.893.647 | -2.271.283 | -2.409.496 | -2.490.620 | -2.534.218 |
Taakveld: 6.72 Maatwerkdienstverlening 18- | ||||||
Baten | 3.066 | 0 | 0 | 0 | 0 | 0 |
Lasten | -2.229.986 | -2.513.616 | -2.359.890 | -2.359.890 | -2.359.890 | -2.359.890 |
Saldo | -2.226.920 | -2.513.616 | -2.359.890 | -2.359.890 | -2.359.890 | -2.359.890 |
Taakveld: 6.81 Geescaleerde zorg 18+ | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | -29.771 | -29.771 | -74.836 | -74.836 | -74.836 | -74.836 |
Saldo | -29.771 | -29.771 | -74.836 | -74.836 | -74.836 | -74.836 |
Taakveld: 6.82 Geescaleerde zorg 18- | ||||||
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | -262.556 | -62.628 | -479.764 | -479.764 | -479.764 | -479.764 |
Saldo | -262.556 | -62.628 | -479.764 | -479.764 | -479.764 | -479.764 |
Baten programma | 6.126.656 | 5.965.824 | 5.685.399 | 5.685.399 | 5.685.399 | 5.685.399 |
Lasten programma | -18.614.536 | -20.498.093 | -18.559.086 | -18.685.697 | -18.552.813 | -18.463.868 |
Saldo programma | -12.487.880 | -14.532.269 | -12.873.687 | -13.000.298 | -12.867.414 | -12.778.469 |
Programma:P7 Volksgezondheid en milieu | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 7.1 Volksgezondheid | ||||||
Baten | 21.067 | 0 | 0 | 0 | 0 | 0 |
Lasten | -1.725.500 | -1.901.740 | -1.626.884 | -1.621.681 | -1.621.681 | -1.621.681 |
Saldo | -1.704.433 | -1.901.740 | -1.626.884 | -1.621.681 | -1.621.681 | -1.621.681 |
Taakveld: 7.2 Riolering | ||||||
Baten | 2.732.755 | 2.806.385 | 2.673.623 | 2.686.026 | 2.698.448 | 2.720.813 |
Lasten | -2.254.510 | -2.149.188 | -1.971.102 | -1.971.102 | -1.951.918 | -1.937.435 |
Saldo | 478.246 | 657.197 | 702.521 | 714.924 | 746.530 | 783.378 |
Taakveld: 7.3 Afval | ||||||
Baten | 4.926.336 | 5.008.500 | 4.241.934 | 4.242.361 | 4.263.946 | 4.258.644 |
Lasten | -4.410.717 | -4.213.876 | -3.222.456 | -3.222.456 | -3.243.615 | -3.237.715 |
Saldo | 515.619 | 794.624 | 1.019.478 | 1.019.905 | 1.020.331 | 1.020.929 |
Taakveld: 7.4 Milieubeheer | ||||||
Baten | 89.900 | 16.020 | 0 | 0 | 0 | 0 |
Lasten | -969.591 | -1.139.968 | -896.773 | -856.773 | -580.373 | -530.373 |
Saldo | -879.691 | -1.123.948 | -896.773 | -856.773 | -580.373 | -530.373 |
Taakveld: 7.5 Begraafplaatsen en crematoria | ||||||
Baten | 45.741 | 48.700 | 48.700 | 48.700 | 48.700 | 48.700 |
Lasten | -62.501 | -72.837 | -201.431 | -201.431 | -201.431 | -201.431 |
Saldo | -16.759 | -24.137 | -152.731 | -152.731 | -152.731 | -152.731 |
Baten programma | 7.815.800 | 7.879.605 | 6.964.257 | 6.977.087 | 7.011.094 | 7.028.157 |
Lasten programma | -9.422.818 | -9.477.609 | -7.918.646 | -7.873.443 | -7.599.018 | -7.528.635 |
Saldo programma | -1.607.018 | -1.598.004 | -954.389 | -896.356 | -587.924 | -500.478 |
Programma:P8 Wonen en bouwen | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Baten en lasten per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 8.1 Ruimtelijke ordening | ||||||
Baten | 5.501 | -272 | -272 | -272 | -272 | -272 |
Lasten | -917.607 | -950.180 | -932.398 | -882.398 | -877.410 | -877.410 |
Saldo | -912.106 | -950.452 | -932.670 | -882.670 | -877.682 | -877.682 |
Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | ||||||
Baten | 12.500 | 0 | 0 | 0 | 0 | 0 |
Lasten | -440.879 | -540.722 | 48.560 | 48.560 | 48.560 | 48.560 |
Saldo | -428.379 | -540.722 | 48.560 | 48.560 | 48.560 | 48.560 |
Taakveld: 8.3 Wonen en bouwen | ||||||
Baten | 1.011.825 | 1.621.491 | 1.472.863 | 1.472.863 | 1.472.863 | 1.472.863 |
Lasten | -1.689.548 | -1.635.852 | -1.713.450 | -1.678.950 | -1.645.406 | -1.645.406 |
Saldo | -677.723 | -14.361 | -240.587 | -206.087 | -172.543 | -172.543 |
Baten programma | 1.029.825 | 1.621.219 | 1.472.591 | 1.472.591 | 1.472.591 | 1.472.591 |
Lasten programma | -3.048.033 | -3.126.754 | -2.597.288 | -2.512.788 | -2.474.256 | -2.474.256 |
Saldo programma | -2.018.208 | -1.505.535 | -1.124.697 | -1.040.197 | -1.001.665 | -1.001.665 |
Totaal baten programma's | 64.837.101 | 66.534.356 | 56.939.170 | 56.552.830 | 56.262.346 | 56.095.602 | |
|---|---|---|---|---|---|---|---|
Totaal lasten programma's | -68.255.121 | -79.950.110 | -59.507.130 | -58.035.579 | -57.413.978 | -56.390.558 | |
Geraamde saldo van baten en lasten | -3.418.020 | -13.415.754 | -2.567.960 | -1.482.749 | -1.151.632 | -294.956 |
Mutaties reserves per taakveld | ||||||
|---|---|---|---|---|---|---|
Programma:P0 Bestuur en ondersteuning | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 0.1 Bestuur | ||||||
Onttrekking reserves | 0 | 38.665 | 463.547 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 38.665 | 463.547 | 0 | 0 | 0 |
Taakveld: 0.4 Overhead | ||||||
Onttrekking reserves | 44.126 | 12.500 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 44.126 | 12.500 | 0 | 0 | 0 | 0 |
Taakveld: 0.8 Overige baten en lasten | ||||||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.10 Mutaties reserves | ||||||
Onttrekking reserves | 44.244.729 | 3.167.630 | 3.550.000 | 691.667 | 633.333 | 0 |
Toevoeging reserves | -44.148.731 | -3.167.630 | -2.500.000 | 0 | 0 | 0 |
Mutaties reserves | 95.998 | 0 | 1.050.000 | 691.667 | 633.333 | 0 |
Onttrekking reserves programma | 44.288.855 | 3.218.795 | 4.013.547 | 691.667 | 633.333 | 0 |
Toevoeging reserves programma | -44.148.731 | -3.167.630 | -2.500.000 | 0 | 0 | 0 |
Mutaties reserves programma | 140.124 | 51.165 | 1.513.547 | 691.667 | 633.333 | 0 |
Programma:P2 Verkeer en vervoer | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 2.1 Verkeer en vervoer | ||||||
Onttrekking reserves | 895.883 | 8.083.645 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 895.883 | 8.083.645 | 0 | 0 | 0 | 0 |
Taakveld: 2.2 Parkeren | ||||||
Onttrekking reserves | 96.551 | 1.495.737 | 68.394 | 68.394 | 68.394 | 68.394 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 96.551 | 1.495.737 | 68.394 | 68.394 | 68.394 | 68.394 |
Onttrekking reserves programma | 992.434 | 9.579.382 | 68.394 | 68.394 | 68.394 | 68.394 |
Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma | 992.434 | 9.579.382 | 68.394 | 68.394 | 68.394 | 68.394 |
Programma:P4 Onderwijs | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 4.2 Onderwijshuisvesting | ||||||
Onttrekking reserves | 295.378 | 442.416 | 50.000 | 50.000 | 50.000 | 50.000 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 295.378 | 442.416 | 50.000 | 50.000 | 50.000 | 50.000 |
Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | ||||||
Onttrekking reserves | 0 | 0 | 25.000 | 25.000 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 25.000 | 25.000 | 0 | 0 |
Onttrekking reserves programma | 295.378 | 442.416 | 75.000 | 75.000 | 50.000 | 50.000 |
Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma | 295.378 | 442.416 | 75.000 | 75.000 | 50.000 | 50.000 |
Programma:P5 Sport, cultuur en recreatie | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 5.1 Sportbeleid en activering | ||||||
Onttrekking reserves | 36.518 | 40.000 | 745.000 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | -700.000 | 0 | 0 | 0 |
Mutaties reserves | 36.518 | 40.000 | 45.000 | 0 | 0 | 0 |
Taakveld: 5.2 Sportaccommodaties | ||||||
Onttrekking reserves | 11.038.719 | 763.613 | 413.163 | 472.912 | 472.912 | 472.912 |
Toevoeging reserves | -9.472.000 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 1.566.719 | 763.613 | 413.163 | 472.912 | 472.912 | 472.912 |
Taakveld: 5.3 Cultuurpresentatie, prod, particip | ||||||
Onttrekking reserves | 7.184 | 17.816 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 7.184 | 17.816 | 0 | 0 | 0 | 0 |
Taakveld: 5.7 Openbaar groen openlucht)recreatie | ||||||
Onttrekking reserves | 839.778 | 274.342 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 839.778 | 274.342 | 0 | 0 | 0 | 0 |
Onttrekking reserves programma | 11.922.198 | 1.095.771 | 1.158.163 | 472.912 | 472.912 | 472.912 |
Toevoeging reserves programma | -9.472.000 | 0 | -700.000 | 0 | 0 | 0 |
Mutaties reserves programma | 2.450.198 | 1.095.771 | 458.163 | 472.912 | 472.912 | 472.912 |
Programma:P6 Sociaal Domein | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 6.1 Samenkracht en burgerparticipatie | ||||||
Onttrekking reserves | 88.818 | 563.009 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 88.818 | 563.009 | 0 | 0 | 0 | 0 |
Taakveld: 6.2 Wijkteams | ||||||
Onttrekking reserves | 0 | 296.573 | 68.033 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 296.573 | 68.033 | 0 | 0 | 0 |
Taakveld: 6.3 Inkomensregelingen | ||||||
Onttrekking reserves | 0 | 85.140 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 85.140 | 0 | 0 | 0 | 0 |
Taakveld: 6.4 Begeleide participatie | ||||||
Onttrekking reserves | 30.000 | 20.000 | 20.000 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 30.000 | 20.000 | 20.000 | 0 | 0 | 0 |
Onttrekking reserves programma | 118.818 | 964.722 | 88.033 | 0 | 0 | 0 |
Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma | 118.818 | 964.722 | 88.033 | 0 | 0 | 0 |
Programma:P7 Volksgezondheid en milieu | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 7.1 Volksgezondheid | ||||||
Onttrekking reserves | 81.867 | 0 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 81.867 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 7.3 Afval | ||||||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 7.4 Milieubeheer | ||||||
Onttrekking reserves | 50.748 | 245.000 | 260.000 | 245.000 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 50.748 | 245.000 | 260.000 | 245.000 | 0 | 0 |
Onttrekking reserves programma | 132.615 | 245.000 | 260.000 | 245.000 | 0 | 0 |
Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma | 132.615 | 245.000 | 260.000 | 245.000 | 0 | 0 |
Programma:P8 Wonen en bouwen | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Mutaties reserves per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 8.1 Ruimtelijke ordening | ||||||
Onttrekking reserves | 1.163 | 40.028 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 1.163 | 40.028 | 0 | 0 | 0 | 0 |
Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | ||||||
Onttrekking reserves | 46.704 | 199.148 | 0 | 0 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 46.704 | 199.148 | 0 | 0 | 0 | 0 |
Taakveld: 8.3 Wonen en bouwen | ||||||
Onttrekking reserves | 0 | 316.500 | 191.000 | 8.000 | 0 | 0 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 316.500 | 191.000 | 8.000 | 0 | 0 |
Onttrekking reserves programma | 47.867 | 555.676 | 191.000 | 8.000 | 0 | 0 |
Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma | 47.867 | 555.676 | 191.000 | 8.000 | 0 | 0 |
Totaal onttrekking reserves | 57.798.165 | 16.101.762 | 5.854.137 | 1.560.973 | 1.224.639 | 591.306 | |
|---|---|---|---|---|---|---|---|
Totaal toevoeging reserves | -53.620.731 | -3.167.630 | -3.200.000 | 0 | 0 | 0 | |
Totaal mutaties reserves | 4.177.434 | 12.934.132 | 2.654.137 | 1.560.973 | 1.224.639 | 591.306 |
Geraamde resultaat (na verwerking mutaties reserves) | ||||||
|---|---|---|---|---|---|---|
Programma:P0 Bestuur en ondersteuning | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 0.1 Bestuur | ||||||
Resultaat baten | 207.121 | 49.610 | 474.492 | 10.945 | 10.945 | 10.945 |
Resultaat lasten | -2.542.545 | -3.645.020 | -1.866.540 | -1.807.540 | -1.797.540 | -1.797.540 |
Resultaat saldo | -2.335.424 | -3.595.410 | -1.392.048 | -1.796.595 | -1.786.595 | -1.786.595 |
Taakveld: 0.2 Burgerzaken | ||||||
Resultaat baten | 622.859 | 621.414 | 582.786 | 582.786 | 582.786 | 582.786 |
Resultaat lasten | -2.050.221 | -2.064.571 | -1.022.449 | -1.022.449 | -1.022.449 | -1.022.449 |
Resultaat saldo | -1.427.362 | -1.443.157 | -439.663 | -439.663 | -439.663 | -439.663 |
Taakveld: 0.3 Beheer overige gebouwen en gronden | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | -228.264 | -228.264 | -228.264 | -228.264 |
Resultaat saldo | 0 | 0 | -228.264 | -228.264 | -228.264 | -228.264 |
Taakveld: 0.4 Overhead | ||||||
Resultaat baten | 7.876.391 | 9.377.825 | 2.400.686 | 2.385.466 | 2.358.792 | 2.237.263 |
Resultaat lasten | -11.691.628 | -13.164.540 | -9.833.520 | -8.807.234 | -8.679.293 | -7.819.580 |
Resultaat saldo | -3.815.237 | -3.786.715 | -7.432.834 | -6.421.768 | -6.320.501 | -5.582.317 |
Taakveld: 0.5 Treasury | ||||||
Resultaat baten | 3.190.540 | 2.799.025 | 1.627.398 | 1.358.440 | 1.037.803 | 763.157 |
Resultaat lasten | -132.102 | -160.497 | -116.455 | -173.666 | -173.388 | -174.625 |
Resultaat saldo | 3.058.438 | 2.638.528 | 1.510.943 | 1.184.774 | 864.415 | 588.532 |
Taakveld: 0.61 OZB Woningen | ||||||
Resultaat baten | 6.491.535 | 6.583.419 | 7.009.139 | 7.009.139 | 7.009.139 | 7.009.139 |
Resultaat lasten | -488.622 | -511.602 | -485.463 | -440.463 | -395.463 | -395.463 |
Resultaat saldo | 6.002.914 | 6.071.817 | 6.523.676 | 6.568.676 | 6.613.676 | 6.613.676 |
Taakveld: 0.62 OZB Niet-woningen | ||||||
Resultaat baten | 2.196.735 | 2.361.179 | 2.384.791 | 2.384.791 | 2.384.791 | 2.384.791 |
Resultaat lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat saldo | 2.196.735 | 2.361.179 | 2.384.791 | 2.384.791 | 2.384.791 | 2.384.791 |
Taakveld: 0.63 Parkeerbelasting | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.64 Belastingen overig | ||||||
Resultaat baten | 2.007.422 | 2.262.540 | 2.262.252 | 2.262.252 | 2.262.252 | 2.262.252 |
Resultaat lasten | -84.691 | -91.000 | -91.000 | -91.000 | -91.000 | -91.000 |
Resultaat saldo | 1.922.731 | 2.171.540 | 2.171.252 | 2.171.252 | 2.171.252 | 2.171.252 |
Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | ||||||
Resultaat baten | 24.782.409 | 24.778.317 | 24.554.086 | 24.439.094 | 24.461.914 | 24.674.282 |
Resultaat lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat saldo | 24.782.409 | 24.778.317 | 24.554.086 | 24.439.094 | 24.461.914 | 24.674.282 |
Taakveld: 0.8 Overige baten en lasten | ||||||
Resultaat baten | 14.636 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 618.414 | 550.419 | -114.927 | -127.427 | -127.427 | -127.427 |
Resultaat saldo | 633.050 | 550.419 | -114.927 | -127.427 | -127.427 | -127.427 |
Taakveld: 0.9 Vennootschapsbelasting (VpB) | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 0.10 Mutaties reserves | ||||||
Resultaat baten | 44.244.729 | 3.167.630 | 3.550.010 | 691.677 | 633.343 | 10 |
Resultaat lasten | -44.148.731 | -3.167.630 | -2.500.010 | -10 | -10 | -10 |
Resultaat saldo | 95.998 | 0 | 1.050.000 | 691.667 | 633.333 | 0 |
Taakveld: 0.11 Resultaat rekening baten en lasten | ||||||
Resultaat baten | 0 | 0 | 10 | 10 | 10 | 10 |
Resultaat lasten | 0 | 0 | -10 | -10 | -10 | -10 |
Resultaat saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Geraamde resultaat baten programma | 91.634.379 | 52.000.959 | 44.845.650 | 41.124.600 | 40.741.775 | 39.924.635 |
Geraamde resultaat lasten programma | -60.520.124 | -22.254.441 | -16.258.638 | -12.698.063 | -12.514.844 | -11.656.368 |
Geraamde resultaat saldo programma | 31.114.254 | 29.746.518 | 28.587.012 | 28.426.537 | 28.226.931 | 28.268.267 |
Programma:P1 Veiligheid | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 1.1 Crisisbeheersing en brandweer | ||||||
Resultaat baten | 2.025 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -2.004.026 | -2.123.623 | -2.008.478 | -2.003.960 | -2.003.960 | -2.003.960 |
Resultaat saldo | -2.002.001 | -2.123.623 | -2.008.478 | -2.003.960 | -2.003.960 | -2.003.960 |
Taakveld: 1.2 Openbare orde en veiligheid | ||||||
Resultaat baten | 11.835 | 53.829 | 72.847 | 72.847 | 72.847 | 72.847 |
Resultaat lasten | -1.343.608 | -1.355.072 | -799.366 | -799.366 | -799.366 | -799.366 |
Resultaat saldo | -1.331.773 | -1.301.243 | -726.519 | -726.519 | -726.519 | -726.519 |
Geraamde resultaat baten programma | 13.860 | 53.829 | 72.847 | 72.847 | 72.847 | 72.847 |
Geraamde resultaat lasten programma | -3.347.634 | -3.478.695 | -2.807.844 | -2.803.326 | -2.803.326 | -2.803.326 |
Geraamde resultaat saldo programma | -3.333.774 | -3.424.866 | -2.734.997 | -2.730.479 | -2.730.479 | -2.730.479 |
Programma:P2 Verkeer en vervoer | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 2.1 Verkeer en vervoer | ||||||
Resultaat baten | 1.451.583 | 8.298.264 | 97.898 | 97.898 | 97.898 | 97.898 |
Resultaat lasten | -4.882.542 | -11.597.570 | -4.276.997 | -4.093.236 | -4.103.605 | -4.040.111 |
Resultaat saldo | -3.430.959 | -3.299.306 | -4.179.099 | -3.995.338 | -4.005.707 | -3.942.213 |
Taakveld: 2.2 Parkeren | ||||||
Resultaat baten | 249.598 | 1.662.064 | 235.001 | 235.001 | 235.001 | 235.001 |
Resultaat lasten | -370.804 | -1.741.701 | -268.837 | -268.837 | -268.837 | -268.837 |
Resultaat saldo | -121.206 | -79.637 | -33.836 | -33.836 | -33.836 | -33.836 |
Taakveld: 2.3 Recreatieve havens | ||||||
Resultaat baten | 26.323 | 26.405 | 26.425 | 26.425 | 26.425 | 26.425 |
Resultaat lasten | 0 | -4.000 | -11.349 | -11.349 | -11.349 | -11.349 |
Resultaat saldo | 26.323 | 22.405 | 15.076 | 15.076 | 15.076 | 15.076 |
Taakveld: 2.4 Economische havens en waterwegen | ||||||
Resultaat baten | 13.673 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -12.413 | -60 | 0 | 0 | 0 | 0 |
Resultaat saldo | 1.260 | -60 | 0 | 0 | 0 | 0 |
Taakveld: 2.5 Openbaar vervoer | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | -16.566 | -16.566 | -16.566 | -16.566 |
Resultaat saldo | 0 | 0 | -16.566 | -16.566 | -16.566 | -16.566 |
Geraamde resultaat baten programma | 1.741.176 | 9.986.733 | 359.324 | 359.324 | 359.324 | 359.324 |
Geraamde resultaat lasten programma | -5.265.759 | -13.343.331 | -4.573.749 | -4.389.988 | -4.400.357 | -4.336.863 |
Geraamde resultaat saldo programma | -3.524.583 | -3.356.598 | -4.214.425 | -4.030.664 | -4.041.033 | -3.977.539 |
Programma:P3 Economie | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 3.1 Economische ontwikkeling | ||||||
Resultaat baten | 0 | 29.000 | 29.000 | 29.000 | 29.000 | 29.000 |
Resultaat lasten | -253.296 | -286.909 | -241.937 | -241.937 | -226.937 | -226.937 |
Resultaat saldo | -253.296 | -257.909 | -212.937 | -212.937 | -197.937 | -197.937 |
Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | ||||||
Resultaat baten | 35.298 | 43.160 | 43.160 | 43.160 | 43.160 | 43.160 |
Resultaat lasten | -44.415 | -58.066 | -43.762 | -43.762 | -43.762 | -43.762 |
Resultaat saldo | -9.118 | -14.906 | -602 | -602 | -602 | -602 |
Taakveld: 3.4 Economische promotie | ||||||
Resultaat baten | 937.107 | 868.880 | 877.489 | 877.489 | 877.489 | 877.489 |
Resultaat lasten | -9.355 | -31.944 | -38.671 | -38.671 | -38.671 | -38.671 |
Resultaat saldo | 927.752 | 836.936 | 838.818 | 838.818 | 838.818 | 838.818 |
Geraamde resultaat baten programma | 972.405 | 941.040 | 949.649 | 949.649 | 949.649 | 949.649 |
Geraamde resultaat lasten programma | -307.067 | -376.919 | -324.370 | -324.370 | -309.370 | -309.370 |
Geraamde resultaat saldo programma | 665.338 | 564.121 | 625.279 | 625.279 | 640.279 | 640.279 |
Programma:P4 Onderwijs | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 4.1 Openbaar basisonderwijs | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | -6.497 | -6.497 | -6.497 | -6.497 |
Resultaat saldo | 0 | 0 | -6.497 | -6.497 | -6.497 | -6.497 |
Taakveld: 4.2 Onderwijshuisvesting | ||||||
Resultaat baten | 296.648 | 446.416 | 54.000 | 54.000 | 54.000 | 54.000 |
Resultaat lasten | -2.057.899 | -2.242.250 | -1.223.503 | -1.223.503 | -1.219.966 | -1.219.966 |
Resultaat saldo | -1.761.251 | -1.795.834 | -1.169.503 | -1.169.503 | -1.165.966 | -1.165.966 |
Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | ||||||
Resultaat baten | 107.789 | 113.465 | 181.545 | 181.545 | 156.545 | 156.545 |
Resultaat lasten | -1.371.466 | -1.414.413 | -1.547.597 | -1.405.097 | -1.380.097 | -1.380.097 |
Resultaat saldo | -1.263.677 | -1.300.948 | -1.366.052 | -1.223.552 | -1.223.552 | -1.223.552 |
Geraamde resultaat baten programma | 404.437 | 559.881 | 235.545 | 235.545 | 210.545 | 210.545 |
Geraamde resultaat lasten programma | -3.429.365 | -3.656.663 | -2.777.597 | -2.635.097 | -2.606.560 | -2.606.560 |
Geraamde resultaat saldo programma | -3.024.928 | -3.096.782 | -2.542.052 | -2.399.552 | -2.396.015 | -2.396.015 |
Programma:P5 Sport, cultuur en recreatie | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 5.1 Sportbeleid en activering | ||||||
Resultaat baten | 36.518 | 40.000 | 745.000 | 0 | 0 | 0 |
Resultaat lasten | -368.622 | -415.138 | -1.227.464 | -448.464 | -448.464 | -448.464 |
Resultaat saldo | -332.104 | -375.138 | -482.464 | -448.464 | -448.464 | -448.464 |
Taakveld: 5.2 Sportaccommodaties | ||||||
Resultaat baten | 11.209.428 | 932.343 | 581.893 | 641.642 | 641.642 | 641.642 |
Resultaat lasten | -12.329.395 | -1.328.635 | -923.401 | -923.401 | -923.401 | -923.401 |
Resultaat saldo | -1.119.967 | -396.292 | -341.508 | -281.759 | -281.759 | -281.759 |
Taakveld: 5.3 Cultuurpresentatie, prod, particip | ||||||
Resultaat baten | -39.115 | 17.858 | 42 | 42 | 42 | 42 |
Resultaat lasten | -582.611 | -575.028 | -476.210 | -442.877 | -409.543 | -376.210 |
Resultaat saldo | -621.726 | -557.170 | -476.168 | -442.835 | -409.501 | -376.168 |
Taakveld: 5.4 Musea | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | -23.195 | -23.195 | -23.195 | -23.195 |
Resultaat saldo | 0 | 0 | -23.195 | -23.195 | -23.195 | -23.195 |
Taakveld: 5.5 Cultureel erfgoed | ||||||
Resultaat baten | 51.268 | 29.353 | 29.353 | 29.353 | 29.353 | 29.353 |
Resultaat lasten | -224.044 | -250.632 | -219.046 | -219.046 | -219.046 | -219.046 |
Resultaat saldo | -172.776 | -221.279 | -189.693 | -189.693 | -189.693 | -189.693 |
Taakveld: 5.6 Media | ||||||
Resultaat baten | 203.307 | 198.756 | 198.756 | 198.756 | 198.756 | 198.756 |
Resultaat lasten | -737.942 | -779.708 | -722.608 | -722.608 | -722.608 | -722.608 |
Resultaat saldo | -534.634 | -580.952 | -523.852 | -523.852 | -523.852 | -523.852 |
Taakveld: 5.7 Openbaar groen openlucht)recreatie | ||||||
Resultaat baten | 1.136.022 | 643.320 | 113.968 | 113.968 | 113.968 | 113.968 |
Resultaat lasten | -3.677.902 | -3.556.094 | -3.297.988 | -3.333.216 | -3.407.177 | -3.498.388 |
Resultaat saldo | -2.541.880 | -2.912.774 | -3.184.020 | -3.219.248 | -3.293.209 | -3.384.420 |
Geraamde resultaat baten programma | 12.597.429 | 1.861.630 | 1.669.012 | 983.761 | 983.761 | 983.761 |
Geraamde resultaat lasten programma | -17.920.516 | -6.905.235 | -6.889.912 | -6.112.807 | -6.153.434 | -6.211.312 |
Geraamde resultaat saldo programma | -5.323.087 | -5.043.605 | -5.220.900 | -5.129.046 | -5.169.673 | -5.227.551 |
Programma:P6 Sociaal Domein | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 6.1 Samenkracht en burgerparticipatie | ||||||
Resultaat baten | 298.216 | 824.471 | 280.920 | 280.920 | 280.920 | 280.920 |
Resultaat lasten | -1.918.778 | -2.450.970 | -1.629.078 | -1.659.078 | -1.659.078 | -1.569.078 |
Resultaat saldo | -1.620.562 | -1.626.499 | -1.348.158 | -1.378.158 | -1.378.158 | -1.288.158 |
Taakveld: 6.2 Wijkteams | ||||||
Resultaat baten | 3.318 | 296.573 | 68.033 | 0 | 0 | 0 |
Resultaat lasten | -1.369.107 | -1.598.243 | -473.046 | -473.046 | -473.046 | -473.046 |
Resultaat saldo | -1.365.789 | -1.301.670 | -405.013 | -473.046 | -473.046 | -473.046 |
Taakveld: 6.3 Inkomensregelingen | ||||||
Resultaat baten | 5.310.204 | 4.971.027 | 4.606.207 | 4.606.207 | 4.606.207 | 4.606.207 |
Resultaat lasten | -7.030.234 | -6.688.179 | -6.567.887 | -6.569.658 | -6.571.609 | -6.572.630 |
Resultaat saldo | -1.720.030 | -1.717.152 | -1.961.680 | -1.963.451 | -1.965.402 | -1.966.423 |
Taakveld: 6.4 Begeleide participatie | ||||||
Resultaat baten | 74.650 | 20.000 | 20.000 | 0 | 0 | 0 |
Resultaat lasten | -2.398.204 | -2.312.257 | -2.605.221 | -2.561.848 | -2.345.889 | -2.302.325 |
Resultaat saldo | -2.323.554 | -2.292.257 | -2.585.221 | -2.561.848 | -2.345.889 | -2.302.325 |
Taakveld: 6.5 Arbeidsparticipatie | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | 0 | 0 | -17.997 | -17.997 | -17.997 | -17.997 |
Resultaat saldo | 0 | 0 | -17.997 | -17.997 | -17.997 | -17.997 |
Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -708.255 | -1.130.307 | -1.281.812 | -1.281.812 | -1.281.812 | -1.281.812 |
Resultaat saldo | -708.255 | -1.130.307 | -1.281.812 | -1.281.812 | -1.281.812 | -1.281.812 |
Taakveld: 6.71 Maatwerkdienstverlening 18+ | ||||||
Resultaat baten | 556.020 | 818.475 | 798.272 | 798.272 | 798.272 | 798.272 |
Resultaat lasten | -2.667.646 | -3.712.122 | -3.069.555 | -3.207.768 | -3.288.892 | -3.332.490 |
Resultaat saldo | -2.111.626 | -2.893.647 | -2.271.283 | -2.409.496 | -2.490.620 | -2.534.218 |
Taakveld: 6.72 Maatwerkdienstverlening 18- | ||||||
Resultaat baten | 3.066 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -2.229.986 | -2.513.616 | -2.359.890 | -2.359.890 | -2.359.890 | -2.359.890 |
Resultaat saldo | -2.226.920 | -2.513.616 | -2.359.890 | -2.359.890 | -2.359.890 | -2.359.890 |
Taakveld: 6.81 Geescaleerde zorg 18+ | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -29.771 | -29.771 | -74.836 | -74.836 | -74.836 | -74.836 |
Resultaat saldo | -29.771 | -29.771 | -74.836 | -74.836 | -74.836 | -74.836 |
Taakveld: 6.82 Geescaleerde zorg 18- | ||||||
Resultaat baten | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -262.556 | -62.628 | -479.764 | -479.764 | -479.764 | -479.764 |
Resultaat saldo | -262.556 | -62.628 | -479.764 | -479.764 | -479.764 | -479.764 |
Geraamde resultaat baten programma | 6.245.474 | 6.930.546 | 5.773.432 | 5.685.399 | 5.685.399 | 5.685.399 |
Geraamde resultaat lasten programma | -18.614.536 | -20.498.093 | -18.559.086 | -18.685.697 | -18.552.813 | -18.463.868 |
Geraamde resultaat saldo programma | -12.369.063 | -13.567.547 | -12.785.654 | -13.000.298 | -12.867.414 | -12.778.469 |
Programma:P7 Volksgezondheid en milieu | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 7.1 Volksgezondheid | ||||||
Resultaat baten | 102.934 | 0 | 0 | 0 | 0 | 0 |
Resultaat lasten | -1.725.500 | -1.901.740 | -1.626.884 | -1.621.681 | -1.621.681 | -1.621.681 |
Resultaat saldo | -1.622.566 | -1.901.740 | -1.626.884 | -1.621.681 | -1.621.681 | -1.621.681 |
Taakveld: 7.2 Riolering | ||||||
Resultaat baten | 2.732.755 | 2.806.385 | 2.673.623 | 2.686.026 | 2.698.448 | 2.720.813 |
Resultaat lasten | -2.254.510 | -2.149.188 | -1.971.102 | -1.971.102 | -1.951.918 | -1.937.435 |
Resultaat saldo | 478.246 | 657.197 | 702.521 | 714.924 | 746.530 | 783.378 |
Taakveld: 7.3 Afval | ||||||
Resultaat baten | 4.926.336 | 5.008.500 | 4.241.934 | 4.242.361 | 4.263.946 | 4.258.644 |
Resultaat lasten | -4.410.717 | -4.213.876 | -3.222.456 | -3.222.456 | -3.243.615 | -3.237.715 |
Resultaat saldo | 515.619 | 794.624 | 1.019.478 | 1.019.905 | 1.020.331 | 1.020.929 |
Taakveld: 7.4 Milieubeheer | ||||||
Resultaat baten | 140.648 | 261.020 | 260.000 | 245.000 | 0 | 0 |
Resultaat lasten | -969.591 | -1.139.968 | -896.773 | -856.773 | -580.373 | -530.373 |
Resultaat saldo | -828.943 | -878.948 | -636.773 | -611.773 | -580.373 | -530.373 |
Taakveld: 7.5 Begraafplaatsen en crematoria | ||||||
Resultaat baten | 45.741 | 48.700 | 48.700 | 48.700 | 48.700 | 48.700 |
Resultaat lasten | -62.501 | -72.837 | -201.431 | -201.431 | -201.431 | -201.431 |
Resultaat saldo | -16.759 | -24.137 | -152.731 | -152.731 | -152.731 | -152.731 |
Geraamde resultaat baten programma | 7.948.415 | 8.124.605 | 7.224.257 | 7.222.087 | 7.011.094 | 7.028.157 |
Geraamde resultaat lasten programma | -9.422.818 | -9.477.609 | -7.918.646 | -7.873.443 | -7.599.018 | -7.528.635 |
Geraamde resultaat saldo programma | -1.474.403 | -1.353.004 | -694.389 | -651.356 | -587.924 | -500.478 |
Programma:P8 Wonen en bouwen | Rekening | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
Geraamde resultaat per taakveld | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Taakveld: 8.1 Ruimtelijke ordening | ||||||
Resultaat baten | 6.663 | 39.756 | -272 | -272 | -272 | -272 |
Resultaat lasten | -917.607 | -950.180 | -932.398 | -882.398 | -877.410 | -877.410 |
Resultaat saldo | -910.943 | -910.424 | -932.670 | -882.670 | -877.682 | -877.682 |
Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | ||||||
Resultaat baten | 59.204 | 199.148 | 0 | 0 | 0 | 0 |
Resultaat lasten | -440.879 | -540.722 | 48.560 | 48.560 | 48.560 | 48.560 |
Resultaat saldo | -381.675 | -341.574 | 48.560 | 48.560 | 48.560 | 48.560 |
Taakveld: 8.3 Wonen en bouwen | ||||||
Resultaat baten | 1.011.825 | 1.937.991 | 1.663.863 | 1.480.863 | 1.472.863 | 1.472.863 |
Resultaat lasten | -1.689.548 | -1.635.852 | -1.713.450 | -1.678.950 | -1.645.406 | -1.645.406 |
Resultaat saldo | -677.723 | 302.139 | -49.587 | -198.087 | -172.543 | -172.543 |
Geraamde resultaat baten programma | 1.077.692 | 2.176.895 | 1.663.591 | 1.480.591 | 1.472.591 | 1.472.591 |
Geraamde resultaat lasten programma | -3.048.033 | -3.126.754 | -2.597.288 | -2.512.788 | -2.474.256 | -2.474.256 |
Geraamde resultaat saldo programma | -1.970.341 | -949.859 | -933.697 | -1.032.197 | -1.001.665 | -1.001.665 |
Geraamde baten | 122.635.266 | 82.636.118 | 62.793.307 | 58.113.803 | 57.486.985 | 56.686.908 | |
|---|---|---|---|---|---|---|---|
Geraamde lasten | -121.875.852 | -83.117.740 | -62.707.130 | -58.035.579 | -57.413.978 | -56.390.558 |
Geraamde resultaat | 759.413 | -481.622 | 86.177 | 78.224 | 73.007 | 296.350 |